中商官网
研究报告
安泰科技（000969）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 1782000000.0000 | -5.76 | 96351900.0000 | -15.48 | 96227700.0000 | -15.59 | 88593600.0000 | -10.44 |
| 2024-12-31 | 7573000000.0000 | -7.50 | 445000000.0000 | 20.60 | 444000000.0000 | 21.31 | 434000000.0000 | 26.16 |
| 2024-09-30 | 5853000000.0000 | -3.18 | 439000000.0000 | 53.50 | 405000000.0000 | 41.61 | 398000000.0000 | 51.33 |
| 2024-03-31 | 1891000000.0000 | -10.29 | 114000000.0000 | 10.68 | 114000000.0000 | 11.76 | 98916700.0000 | 4.74 |
| 2024-06-30 | 3922000000.0000 | -7.17 | 335000000.0000 | 51.58 | 334000000.0000 | 52.51 | 318000000.0000 | 58.21 |
| 2023-06-30 | 4225000000.0000 | 6.91 | 221000000.0000 | 2.79 | 219000000.0000 | 2.34 | 201000000.0000 | 5.79 |
| 2023-09-30 | 6045000000.0000 | 5.72 | 286000000.0000 | 5.93 | 286000000.0000 | 7.12 | 263000000.0000 | 10.04 |
| 2023-12-31 | 8187000000.0000 | 10.55 | 369000000.0000 | 18.27 | 366000000.0000 | 21.19 | 344000000.0000 | 17.81 |
| 2022-12-31 | 7406000000.0000 | 17.05 | 312000000.0000 | 11.83 | 302000000.0000 | 7.86 | 292000000.0000 | 11.45 |
| 2023-03-31 | 2108000000.0000 | 3.74 | 103000000.0000 | -4.63 | 102000000.0000 | -5.56 | 94438700.0000 | -6.50 |
| 2022-09-30 | 5718000000.0000 | 19.47 | 270000000.0000 | 4.65 | 267000000.0000 | 4.30 | 239000000.0000 | 3.91 |
| 2021-12-31 | 6327000000.0000 | 27.07 | 279000000.0000 | 24.00 | 280000000.0000 | 63.74 | 262000000.0000 | 69.03 |
| 2022-06-30 | 3952000000.0000 | 27.48 | 215000000.0000 | 10.26 | 214000000.0000 | 10.31 | 190000000.0000 | 10.47 |
| 2022-03-31 | 2032000000.0000 | 38.70 | 108000000.0000 | 20.28 | 108000000.0000 | 20.45 | 101000000.0000 | 26.68 |
| 2021-06-30 | 3100000000.0000 | 31.58 | 195000000.0000 | 30.00 | 194000000.0000 | 101.21 | 172000000.0000 | 97.52 |
| 2021-09-30 | 4786000000.0000 | 32.43 | 258000000.0000 | 33.68 | 256000000.0000 | 82.86 | 230000000.0000 | 86.99 |
| 2020-12-31 | 4979000000.0000 | 4.16 | 225000000.0000 | 77.17 | 171000000.0000 | -24.67 | 155000000.0000 | -23.27 |
| 2020-09-30 | 3614000000.0000 | -0.22 | 193000000.0000 | 18.40 | 140000000.0000 | -15.15 | 123000000.0000 | -16.33 |
| 2021-03-31 | 1465000000.0000 | 35.52 | 89792400.0000 | 18.16 | 89663900.0000 | 303.39 | 79728100.0000 | 268.31 |
| 2020-03-31 | 1081000000.0000 | -13.80 | 75993800.0000 | 16.20 | 22227500.0000 | -66.08 | 21646900.0000 | -64.37 |
| 2019-12-31 | 4780000000.0000 | -5.42 | 127000000.0000 | -161.06 | 227000000.0000 | -172.29 | 202000000.0000 | -160.84 |
| 2020-06-30 | 2356000000.0000 | -5.11 | 150000000.0000 | 38.89 | 96417100.0000 | -10.72 | 87080900.0000 | -9.46 |
| 2019-03-31 | 1254000000.0000 | 3.29 | 65397300.0000 | 361.28 | 65524200.0000 | 359.10 | 60755600.0000 | 1294.31 |
| 2019-06-30 | 2483000000.0000 | -3.12 | 108000000.0000 | 8695.50 | 108000000.0000 | 7153.19 | 96181800.0000 | -779.94 |
| 2019-09-30 | 3622000000.0000 | -5.53 | 163000000.0000 | -331.06 | 165000000.0000 | -345.42 | 147000000.0000 | -263.97 |
| 2018-12-31 | 5054000000.0000 | 8.45 | -208000000.0000 | -1161.67 | -314000000.0000 | -401.92 | -332000000.0000 | -794.99 |
| 2018-09-30 | 3834000000.0000 | 10.46 | -70543800.0000 | -181.80 | -67231400.0000 | -176.73 | -89652500.0000 | -266.96 |
| 2018-06-30 | 2563000000.0000 | 13.26 | 1227900.0000 | -96.73 | 1489000.0000 | -96.07 | -14145700.0000 | -221.15 |
| 2017-12-31 | 4660000000.0000 | 18.85 | 19591800.0000 | -81.52 | 104000000.0000 | -15.45 | 47770400.0000 | -51.56 |
| 2018-03-31 | 1214000000.0000 | 19.72 | 14177500.0000 | 12.84 | 14272400.0000 | 10.56 | 4357400.0000 | 20.04 |
| 2017-06-30 | 2263000000.0000 | 17.68 | 37575100.0000 | -29.25 | 37931500.0000 | -35.45 | 11675900.0000 | -72.22 |
| 2017-03-31 | 1014000000.0000 | 8.57 | 12564300.0000 | -53.62 | 12909200.0000 | -58.21 | 3630000.0000 | -84.99 |
| 2017-09-30 | 3471000000.0000 | 23.17 | 86234600.0000 | -26.30 | 87624500.0000 | -29.90 | 53698500.0000 | -45.59 |
| 2016-12-31 | 3921000000.0000 | 4.31 | 106000000.0000 | 4.95 | 123000000.0000 | 6.03 | 98610800.0000 | -9.53 |
| 2016-09-30 | 2818000000.0000 | -0.98 | 117000000.0000 | 20.29 | 125000000.0000 | 16.82 | 98693200.0000 | -0.84 |
| 2015-12-31 | 3759000000.0000 | -9.55 | 101000000.0000 | -153.44 | 116000000.0000 | -163.39 | 109000000.0000 | -158.60 |
| 2016-06-30 | 1923000000.0000 | -2.29 | 53112200.0000 | 107.55 | 58766700.0000 | 81.22 | 42033700.0000 | 61.12 |
| 2016-03-31 | 934000000.0000 | -2.51 | 27091100.0000 | 267.10 | 30893300.0000 | 187.12 | 24184000.0000 | 224.55 |
| 2015-09-30 | 2846000000.0000 | -9.22 | 97263700.0000 | 238.59 | 107000000.0000 | 223.76 | 99526000.0000 | 338.45 |
| 2015-06-30 | 1968000000.0000 | -5.52 | 25589700.0000 | 8.14 | 32427500.0000 | 18.39 | 26088600.0000 | 18.87 |
| 2015-03-31 | 958000000.0000 | -7.71 | 7379700.0000 | -28.87 | 10759600.0000 | -7.74 | 7451500.0000 | -12.65 |
| 2014-12-31 | 4156000000.0000 | 8.00 | -189000000.0000 | -407.02 | -183000000.0000 | -333.59 | -186000000.0000 | -401.87 |
| 2014-09-30 | 3135000000.0000 | 10.00 | 28725700.0000 | -38.07 | 33049000.0000 | -37.38 | 22699700.0000 | -39.02 |
| 2014-06-30 | 2083000000.0000 | 9.46 | 23664300.0000 | -30.73 | 27390000.0000 | -29.81 | 21946500.0000 | -21.95 |
| 2014-03-31 | 1038000000.0000 | 17.69 | 10375400.0000 | -43.37 | 11662100.0000 | -48.27 | 8530300.0000 | -48.43 |
| 2013-12-31 | 3848000000.0000 | 0.76 | 61559300.0000 | -35.35 | 78342800.0000 | -38.31 | 61616900.0000 | -32.68 |
| 2013-06-30 | 1903000000.0000 | -5.51 | 34164600.0000 | -69.77 | 39025300.0000 | -68.01 | 28120200.0000 | -74.20 |
| 2013-09-30 | 2850000000.0000 | -0.63 | 46384200.0000 | -72.23 | 52775600.0000 | -70.18 | 37225900.0000 | -75.98 |
| 2013-03-31 | 882000000.0000 | -5.77 | 18321600.0000 | -66.34 | 22543700.0000 | -59.81 | 16541400.0000 | -64.78 |
| 2012-06-30 | 2014000000.0000 | 9.04 | 113000000.0000 | -35.06 | 122000000.0000 | -30.29 | 109000000.0000 | -27.81 |
| 2012-09-30 | 2868000000.0000 | -2.08 | 167000000.0000 | -45.60 | 177000000.0000 | -42.53 | 155000000.0000 | -41.73 |
| 2012-12-31 | 3819000000.0000 | -15.71 | 95225300.0000 | -78.06 | 127000000.0000 | -71.07 | 91529900.0000 | -75.53 |
| 2011-12-31 | 4531000000.0000 | 28.54 | 434000000.0000 | 46.13 | 439000000.0000 | 46.82 | 374000000.0000 | 47.83 |
| 2012-03-31 | 936000000.0000 | 21.88 | 54427600.0000 | -11.55 | 56099400.0000 | -9.95 | 46969500.0000 | -12.31 |
| 2011-03-31 | 768000000.0000 | 4.07 | 61535700.0000 | 27.68 | 62300400.0000 | 29.15 | 53565400.0000 | 29.80 |
| 2011-06-30 | 1847000000.0000 | 15.65 | 174000000.0000 | 56.76 | 175000000.0000 | 54.87 | 151000000.0000 | 54.52 |
| 2011-09-30 | 2929000000.0000 | 22.35 | 307000000.0000 | 59.07 | 308000000.0000 | 57.95 | 266000000.0000 | 58.33 |
| 2010-09-30 | 2394000000.0000 | 13.03 | 193000000.0000 | 34.97 | 195000000.0000 | 36.36 | 168000000.0000 | 38.84 |
| 2010-12-31 | 3525000000.0000 | 12.58 | 297000000.0000 | 36.24 | 299000000.0000 | 37.16 | 253000000.0000 | 36.76 |
| 2010-06-30 | 1597000000.0000 | 36.50 | 111000000.0000 | 67.38 | 113000000.0000 | 70.58 | 97724900.0000 | 75.05 |
| 2009-12-31 | 3131000000.0000 | 4.37 | 218000000.0000 | 5.83 | 218000000.0000 | 6.34 | 185000000.0000 | 1.09 |
| 2010-03-31 | 738000000.0000 | 29.93 | 48194300.0000 | 248.12 | 48237900.0000 | 249.88 | 41268000.0000 | 295.05 |
| 2009-06-30 | 1170000000.0000 | -23.08 | 66315300.0000 | -18.76 | 66246100.0000 | -17.65 | 55828400.0000 | -25.52 |
| 2009-09-30 | 2118000000.0000 | -11.16 | 143000000.0000 | 4.38 | 143000000.0000 | 5.15 | 121000000.0000 | -2.42 |
| 2009-03-31 | 568000000.0000 | -14.71 | 13844100.0000 | -51.38 | 13786900.0000 | -51.54 | 10446300.0000 | -61.33 |
| 2008-12-31 | 3000000000.0000 | 15.30 | 206000000.0000 | 0.49 | 205000000.0000 | -5.53 | 183000000.0000 | 0.00 |
| 2008-06-30 | 1521000000.0000 | 30.33 | 81631200.0000 | 2.76 | 80442200.0000 | 2.53 | 74958300.0000 | 8.73 |
| 2008-09-30 | 2384000000.0000 | 28.03 | 137000000.0000 | 5.38 | 136000000.0000 | 5.43 | 124000000.0000 | 7.83 |
| 2007-09-30 | 1862000000.0000 | 21.15 | 130000000.0000 | 19.27 | 129000000.0000 | 19.44 | 115000000.0000 | 25.54 |
| 2007-12-31 | 2602000000.0000 | 23.73 | 205000000.0000 | 29.75 | 217000000.0000 | 35.63 | 183000000.0000 | 37.59 |
| 2008-03-31 | 666000000.0000 | 37.89 | 28474100.0000 | 11.93 | 28451600.0000 | 12.33 | 27017000.0000 | 25.75 |
| 2007-06-30 | 1167000000.0000 | 18.12 | 79441800.0000 | 14.20 | 78454300.0000 | 14.32 | 68942700.0000 | 18.69 |
| 2007-03-31 | 483000000.0000 | 14.73 | 25438500.0000 | 14.35 | 25329200.0000 | 14.88 | 21484600.0000 | 17.49 |
| 2006-09-30 | 1537000000.0000 | 23.65 | 109000000.0000 | 15.63 | 108000000.0000 | 14.85 | 91602700.0000 | 13.71 |
| 2006-06-30 | 988000000.0000 | 22.58 | 69562500.0000 | 17.72 | 68627700.0000 | 15.90 | 58088300.0000 | 15.28 |
| 2006-12-31 | 2103000000.0000 | 25.55 | 158000000.0000 | 23.44 | 160000000.0000 | 25.00 | 133000000.0000 | 23.15 |
| 2005-12-31 | 1675000000.0000 | 39.24 | 128000000.0000 | 17.43 | 128000000.0000 | 18.52 | 108000000.0000 | 13.59 |
| 2005-09-30 | 1243000000.0000 | 37.50 | 94266500.0000 | 13.46 | 94032800.0000 | 13.82 | 80556000.0000 | 14.63 |
| 2006-03-31 | 421000000.0000 | 36.25 | 22245400.0000 | 18.19 | 22048100.0000 | 16.88 | 18285700.0000 | 15.30 |
| 2005-03-31 | 309000000.0000 | 19.31 | 18822200.0000 | -27.54 | 18864200.0000 | -26.95 | 15859300.0000 | -27.66 |
| 2005-06-30 | 806000000.0000 | 32.78 | 59089900.0000 | 3.56 | 59210700.0000 | 4.24 | 50387400.0000 | 4.28 |
| 2004-12-31 | 1203000000.0000 | 57.05 | 109000000.0000 | 23.82 | 108000000.0000 | 22.90 | 95078800.0000 | 9.97 |
| 2004-06-30 | 607000000.0000 | 93.31 | 57058700.0000 | 77.36 | 56803400.0000 | 76.85 | 48317500.0000 | 52.26 |
| 2004-09-30 | 904000000.0000 | 96.52 | 83080600.0000 | 79.65 | 82615700.0000 | 79.55 | 70273400.0000 | 53.85 |
| 2004-03-31 | 259000000.0000 | 162.41 | 25977300.0000 | 237.03 | 25823700.0000 | 234.73 | 21923700.0000 | 185.16 |
| 2003-12-31 | 766000000.0000 | 48.45 | 88033600.0000 | 19.94 | 87876700.0000 | 20.76 | 86461000.0000 | 21.28 |
| 2003-09-30 | 460000000.0000 | 23.66 | 46246400.0000 | 8.60 | 46013000.0000 | 5.60 | 45676700.0000 | 6.84 |
| 2002-12-31 | 516000000.0000 | 18.62 | 73400600.0000 | 1.18 | 72770900.0000 | -0.24 | 71291600.0000 | 2.49 |
| 2003-03-31 | 98700100.0000 | 1.52 | 7707800.0000 | -40.03 | 7714800.0000 | -39.97 | 7688200.0000 | -39.73 |
| 2003-06-30 | 314000000.0000 | 30.29 | 32170800.0000 | 17.31 | 32119500.0000 | 13.55 | 31733900.0000 | 14.21 |
| 2002-09-30 | 372000000.0000 | -- | 42586000.0000 | -- | 43574900.0000 | -- | 42753400.0000 | -- |
| 2002-06-30 | 241000000.0000 | -2.03 | 27423300.0000 | -35.47 | 28286500.0000 | -37.66 | 27785600.0000 | -35.53 |
| 2002-03-31 | 97225700.0000 | -- | 12853600.0000 | -- | 12852600.0000 | -- | 12756100.0000 | -- |
| 2001-06-30 | 246000000.0000 | 105.00 | 42496300.0000 | 45.58 | 45375300.0000 | 45.61 | 43100000.0000 | 70.27 |
| 2001-12-31 | 435000000.0000 | 21.85 | 72544400.0000 | -1.92 | 72946800.0000 | -0.47 | 69558200.0000 | 2.07 |
| 2000-06-30 | 120000000.0000 | 31.76 | 29191100.0000 | 39.84 | 31163200.0000 | 27.25 | 25312300.0000 | 31.51 |
| 2000-12-31 | 357000000.0000 | 64.52 | 73961200.0000 | 63.37 | 73288700.0000 | 49.15 | 68150600.0000 | 71.27 |
| 1999-12-31 | 217000000.0000 | 3.83 | 45273000.0000 | 2.33 | 49136300.0000 | 6.06 | 39791900.0000 | 8.27 |
| 1998-12-31 | 209000000.0000 | 5.03 | 44243300.0000 | 5.24 | 46329000.0000 | 9.60 | 36753100.0000 | 3.00 |
| 1999-06-30 | 91072500.0000 | -- | 20874300.0000 | -- | 24490000.0000 | -- | 19247700.0000 | -- |
| 1997-12-31 | 199000000.0000 | -- | 42039100.0000 | -- | 42270700.0000 | -- | 35684200.0000 | -- |
| 2025-06-30 | 3715000000.0000 | -5.28 | 221000000.0000 | -34.03 | 220000000.0000 | -34.13 | 204000000.0000 | -35.85 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | 328000000.0000 | -19.01 | 307000000.0000 | -22.86 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 4.43 | 5.40 | 0.86 | 1.4800 | 0.7100 | 6.13 | 0.16 |
| 2024-12 | 3.01 | 5.86 | 4.00 | 6.9800 | 2.7400 | 7.71 | 0.68 |
| 2024-09 | 4.07 | 6.92 | 3.70 | 6.4000 | 2.0800 | 6.39 | 0.54 |
| 2024-03 | 4.23 | 6.03 | 1.02 | 1.5000 | 0.6200 | 6.58 | 0.17 |
| 2024-06 | 3.90 | 8.52 | 3.15 | 5.4100 | 1.3900 | 6.80 | 0.37 |
| 2023-06 | 5.23 | 5.18 | 1.98 | 3.1300 | 1.3200 | 7.14 | 0.38 |
| 2023-09 | 4.35 | 4.73 | 2.52 | 3.9000 | 1.9300 | 6.97 | 0.53 |
| 2023-12 | 3.90 | 4.47 | 3.22 | 4.9600 | 2.6500 | 8.89 | 0.72 |
| 2022-12 | 3.47 | 4.08 | 2.77 | 4.3300 | 2.6000 | 8.40 | 0.68 |
| 2023-03 | 4.93 | 4.84 | 0.92 | 1.5400 | 0.6500 | 7.51 | 0.19 |
| 2022-09 | 4.28 | 4.67 | 2.47 | 3.5100 | 2.1500 | 6.58 | 0.53 |
| 2021-12 | 3.87 | 4.43 | 2.76 | 3.6700 | 2.8700 | 6.81 | 0.62 |
| 2022-06 | 5.11 | 5.41 | 2.00 | 2.9400 | 1.4300 | 7.07 | 0.37 |
| 2022-03 | 5.02 | 5.31 | 1.04 | 1.8000 | 0.7700 | 7.14 | 0.20 |
| 2021-06 | 6.10 | 6.26 | 2.04 | 2.6000 | 1.5400 | 5.65 | 0.33 |
| 2021-09 | 5.18 | 5.35 | 2.62 | 3.3500 | 2.2900 | 5.61 | 0.49 |
| 2020-12 | 1.91 | 3.43 | 1.84 | 2.2800 | 2.6100 | 5.13 | 0.54 |
| 2020-09 | 3.04 | 3.87 | 1.49 | 1.6000 | 1.8000 | 4.46 | 0.39 |
| 2021-03 | 6.01 | 6.12 | 0.97 | 1.2500 | 0.7600 | 5.52 | 0.16 |
| 2020-03 | 0.28 | 2.06 | 0.24 | 0.1900 | 0.5600 | 4.10 | 0.11 |
| 2019-12 | 0.61 | 4.75 | 2.45 | 3.7800 | 2.4000 | 4.64 | 0.52 |
| 2020-06 | 3.10 | 4.09 | 1.03 | 1.1200 | 1.2000 | 4.33 | 0.25 |
| 2019-03 | 1.52 | 5.23 | 0.68 | 1.2700 | 0.6700 | 4.10 | 0.13 |
| 2019-06 | 1.77 | 4.35 | 1.16 | 1.7000 | 1.3000 | 4.23 | 0.27 |
| 2019-09 | 2.13 | 4.56 | 1.76 | 2.6100 | 1.8500 | 4.14 | 0.39 |
| 2018-12 | -4.53 | -6.21 | -3.22 | -4.9000 | 2.7400 | 4.71 | 0.52 |
| 2018-09 | -1.75 | -1.75 | -0.67 | -1.7900 | 2.0800 | 4.12 | 0.38 |
| 2018-06 | -0.23 | 0.06 | 0.01 | -0.2100 | 1.4000 | 4.27 | 0.25 |
| 2017-12 | -0.39 | 2.23 | 1.04 | 1.3000 | 2.8800 | 4.62 | 0.47 |
| 2018-03 | 0.25 | 1.18 | 0.14 | 0.2100 | 0.6600 | 4.00 | 0.12 |
| 2017-06 | 0.88 | 1.68 | 0.38 | 0.4500 | 1.4000 | 4.13 | 0.23 |
| 2017-03 | 0.79 | 1.27 | 0.13 | 0.0600 | 0.6900 | 3.68 | 0.10 |
| 2017-09 | 1.73 | 2.52 | 0.87 | 1.3300 | 2.0900 | 4.09 | 0.35 |
| 2016-12 | -0.61 | 3.14 | 1.24 | 1.7900 | 2.8500 | 4.29 | 0.40 |
| 2016-09 | 2.02 | 4.44 | 1.27 | 1.6900 | 2.0400 | 3.57 | 0.29 |
| 2015-12 | 0.61 | 3.09 | 1.39 | 2.7800 | 2.9300 | 4.11 | 0.45 |
| 2016-06 | 2.44 | 3.06 | 0.61 | 0.3200 | 1.4500 | 3.68 | 0.20 |
| 2016-03 | 2.14 | 3.31 | 0.33 | 0.4000 | 0.7200 | 3.66 | 0.10 |
| 2015-09 | 0.60 | 3.76 | 1.31 | 2.7100 | 2.1400 | 3.65 | 0.35 |
| 2015-06 | 0.71 | 1.65 | 0.40 | 0.4600 | 1.4800 | 3.87 | 0.24 |
| 2015-03 | 0.73 | 1.12 | 0.13 | 0.1500 | 0.7000 | 3.65 | 0.12 |
| 2014-12 | -4.74 | -4.40 | -2.37 | -5.9700 | 3.1700 | 5.05 | 0.54 |
| 2014-09 | 0.70 | 1.05 | 0.42 | 0.1800 | 2.1500 | 4.67 | 0.40 |
| 2014-06 | 0.86 | 1.31 | 0.35 | 0.3900 | 1.4500 | 5.06 | 0.27 |
| 2014-03 | 1.16 | 1.12 | 0.15 | 0.2000 | 0.7700 | 4.85 | 0.14 |
| 2013-12 | 1.77 | 2.04 | 1.04 | 1.8800 | 2.9300 | 5.54 | 0.51 |
| 2013-06 | 2.05 | 2.05 | 0.51 | 0.9700 | 1.4000 | 4.74 | 0.25 |
| 2013-09 | 1.75 | 1.85 | 0.69 | 1.2700 | 2.0500 | 4.57 | 0.37 |
| 2013-03 | 2.38 | 2.56 | 0.30 | 0.5700 | 0.6700 | 4.65 | 0.12 |
| 2012-06 | 5.61 | 6.06 | 1.72 | 2.7600 | 1.1800 | 5.22 | 0.28 |
| 2012-09 | 5.89 | 6.17 | 2.36 | 4.1400 | 1.6500 | 4.84 | 0.38 |
| 2012-12 | 2.67 | 3.33 | 1.67 | 2.2800 | 2.6300 | 5.62 | 0.50 |
| 2011-12 | 9.60 | 9.69 | 6.34 | 9.9700 | 3.3400 | 7.95 | 0.65 |
| 2012-03 | 5.98 | 5.99 | 0.78 | 1.2400 | 0.5400 | 4.98 | 0.13 |
| 2011-03 | 7.94 | 8.11 | 1.11 | 1.4200 | 0.6300 | 6.22 | 0.14 |
| 2011-06 | 9.26 | 9.47 | 2.87 | 4.1200 | 1.4000 | 6.69 | 0.30 |
| 2011-09 | 10.34 | 10.52 | 4.76 | 7.2100 | 1.9900 | 6.45 | 0.45 |
| 2010-09 | 7.98 | 8.15 | 3.82 | 5.6700 | 2.3500 | 7.82 | 0.47 |
| 2010-12 | 8.31 | 8.48 | 5.54 | 8.1400 | 3.5100 | 8.64 | 0.65 |
| 2010-06 | 6.95 | 7.08 | 2.23 | 3.5200 | 1.5200 | 7.84 | 0.31 |
| 2009-12 | 6.90 | 6.96 | 4.49 | 8.2600 | 3.3700 | 9.29 | 0.64 |
| 2010-03 | 6.64 | 6.54 | 1.00 | 1.5300 | 0.7100 | 7.20 | 0.15 |
| 2009-06 | 5.73 | 5.66 | 1.58 | 2.8100 | 1.2600 | 6.89 | 0.28 |
| 2009-09 | 6.70 | 6.75 | 2.91 | 0.0000 | 2.2700 | 7.21 | 0.43 |
| 2009-03 | 2.46 | 2.43 | 0.33 | 0.0000 | 0.6200 | 6.63 | 0.14 |
| 2008-12 | 6.80 | 6.83 | 5.00 | 7.7600 | 3.3300 | 10.60 | 0.73 |
| 2008-06 | 5.33 | 5.29 | 1.96 | 3.0200 | 1.6300 | 11.09 | 0.37 |
| 2008-09 | 5.70 | 5.70 | 3.24 | 0.0000 | 2.4900 | 9.73 | 0.57 |
| 2007-09 | 6.87 | 6.93 | 3.65 | -- | 2.1700 | 8.35 | 0.53 |
| 2007-12 | 7.76 | 8.34 | 6.10 | 7.6800 | 3.1400 | 11.62 | 0.73 |
| 2008-03 | 4.35 | 4.27 | 0.74 | -- | 0.7600 | 9.66 | 0.17 |
| 2007-06 | 6.77 | 6.72 | 2.31 | 3.0200 | 1.3500 | 9.48 | 0.34 |
| 2007-03 | 5.38 | 5.24 | 0.78 | -- | 0.5700 | 7.89 | 0.15 |
| 2006-09 | 6.90 | 7.03 | 3.80 | -- | 2.2300 | 8.34 | 0.54 |
| 2006-06 | 6.78 | 6.95 | 2.58 | 3.5600 | 1.4900 | 8.58 | 0.37 |
| 2006-12 | 7.42 | 7.61 | 4.90 | 7.9200 | 2.9600 | 10.39 | 0.64 |
| 2005-12 | 7.10 | 7.64 | 5.02 | 6.9900 | 3.1900 | 9.64 | 0.66 |
| 2005-09 | 7.24 | 7.56 | 3.79 | -- | 2.5200 | 8.22 | 0.50 |
| 2006-03 | 5.23 | 5.24 | 0.86 | -- | 0.6600 | 8.01 | 0.16 |
| 2005-03 | 5.50 | 6.10 | 0.79 | -- | 0.7000 | 7.22 | 0.13 |
| 2005-06 | 6.82 | 7.35 | 2.49 | 3.3600 | 1.7300 | 9.02 | 0.34 |
| 2004-12 | 7.81 | 8.98 | 4.75 | 7.0200 | 3.2800 | 8.52 | 0.53 |
| 2004-06 | 8.07 | 9.36 | 2.56 | 3.7700 | 1.6100 | 7.83 | 0.27 |
| 2004-09 | 7.96 | 9.14 | 3.87 | -- | 2.4700 | 6.75 | 0.42 |
| 2004-03 | 8.11 | 9.97 | 1.19 | -- | 0.7800 | 7.72 | 0.12 |
| 2003-12 | 10.18 | 11.47 | 4.39 | 7.0700 | 3.3400 | 7.30 | 0.38 |
| 2003-09 | 8.26 | 10.00 | 2.52 | -- | 2.3900 | 6.05 | 0.25 |
| 2002-12 | 13.76 | 14.10 | 5.40 | 6.3200 | 3.1400 | 7.50 | 0.38 |
| 2003-03 | 4.96 | 7.82 | 0.57 | -- | 0.5900 | 4.48 | 0.07 |
| 2003-06 | 7.64 | 10.23 | 2.15 | -- | 1.8000 | 7.04 | 0.21 |
| 2002-09 | 9.95 | 11.71 | 3.27 | -- | 2.3100 | 6.05 | 0.28 |
| 2002-06 | 9.54 | 11.74 | 2.20 | -- | 1.5100 | 6.51 | 0.19 |
| 2002-03 | 12.55 | 13.22 | 0.99 | -- | 0.6200 | 5.51 | 0.07 |
| 2001-06 | 13.01 | 18.45 | 3.67 | 4.0400 | 2.0000 | 6.75 | 0.20 |
| 2001-12 | 15.17 | 16.77 | 5.85 | 6.3800 | 3.1000 | 7.54 | 0.35 |
| 2000-06 | 23.54 | 25.97 | 2.68 | -- | 1.0100 | -- | 0.10 |
| 2000-12 | 15.69 | 20.53 | 4.96 | 10.6900 | 3.3700 | -- | 0.24 |
| 1999-12 | 21.20 | 22.64 | 18.90 | -- | 1.9100 | -- | 0.83 |
| 1998-12 | 21.05 | 22.17 | 20.41 | -- | 1.4300 | -- | 0.92 |
| 1999-06 | 22.46 | 26.89 | -- | -- | -- | -- | -- |
| 1997-12 | 21.11 | 21.24 | 15.95 | -- | 1.0300 | -- | 0.75 |
| 2025-06 | 4.76 | 5.92 | 2.01 | 3.4600 | 1.4100 | 6.10 | 0.34 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 41.96 | 58.04 | 1.7500 | 1.1400 |
| 2024-12 | 42.68 | 57.32 | 1.7200 | 1.1100 |
| 2024-09 | 41.87 | 58.14 | 1.7800 | 1.1400 |
| 2024-03 | 41.40 | 58.59 | 1.7900 | 1.0800 |
| 2024-06 | 40.89 | 59.11 | 1.7900 | 1.1100 |
| 2023-06 | 42.96 | 57.03 | 1.6700 | 0.9300 |
| 2023-09 | 42.01 | 57.99 | 1.7600 | 1.0200 |
| 2023-12 | 41.33 | 58.67 | 1.7900 | 1.1000 |
| 2022-12 | 42.63 | 57.37 | 1.6800 | 0.9200 |
| 2023-03 | 42.82 | 57.18 | 1.6800 | 0.9200 |
| 2022-09 | 42.69 | 57.30 | 1.6700 | 0.9800 |
| 2021-12 | 40.48 | 59.52 | 1.6200 | 0.9500 |
| 2022-06 | 42.37 | 57.63 | 1.6800 | 0.9400 |
| 2022-03 | 40.74 | 59.26 | 1.7200 | 0.9800 |
| 2021-06 | 39.14 | 60.86 | 1.6300 | 0.9700 |
| 2021-09 | 40.49 | 59.51 | 1.6000 | 0.9500 |
| 2020-12 | 39.20 | 60.80 | 1.3600 | 0.8800 |
| 2020-09 | 40.14 | 59.86 | 1.3200 | 0.8100 |
| 2021-03 | 37.88 | 62.12 | 1.4200 | 0.8400 |
| 2020-03 | 42.91 | 57.09 | 1.2100 | 0.7400 |
| 2019-12 | 41.88 | 58.12 | 1.1900 | 0.6700 |
| 2020-06 | 41.73 | 58.27 | 1.2400 | 0.7800 |
| 2019-03 | 43.18 | 56.83 | 1.2000 | 0.7400 |
| 2019-06 | 41.38 | 58.62 | 1.2600 | 0.7700 |
| 2019-09 | 41.42 | 58.59 | 1.2700 | 0.7800 |
| 2018-12 | 44.77 | 55.23 | 1.2200 | 0.7500 |
| 2018-09 | 43.46 | 56.54 | 1.4200 | 0.8700 |
| 2018-06 | 43.36 | 56.65 | 1.4200 | 0.8700 |
| 2017-12 | 41.97 | 58.03 | 1.3300 | 0.8400 |
| 2018-03 | 44.18 | 55.82 | 1.4100 | 0.8600 |
| 2017-06 | 40.11 | 59.89 | 1.4200 | 0.8700 |
| 2017-03 | 39.46 | 60.55 | 1.4100 | 0.8800 |
| 2017-09 | 41.37 | 58.64 | 1.3800 | 0.8100 |
| 2016-12 | 39.69 | 60.32 | 1.4000 | 0.9100 |
| 2016-09 | 38.90 | 61.10 | 1.3700 | 0.8300 |
| 2015-12 | 45.63 | 54.38 | 1.2400 | 0.8500 |
| 2016-06 | 38.81 | 61.19 | 1.3500 | 0.9100 |
| 2016-03 | 40.74 | 59.26 | 1.2900 | 0.8000 |
| 2015-09 | 45.03 | 54.97 | 1.5700 | 1.0000 |
| 2015-06 | 44.84 | 55.16 | 1.5600 | 0.9800 |
| 2015-03 | 44.98 | 55.02 | 1.5600 | 0.9000 |
| 2014-12 | 43.23 | 56.77 | 1.7400 | 1.0800 |
| 2014-09 | 41.61 | 58.39 | 1.8700 | 1.0500 |
| 2014-06 | 40.76 | 59.24 | 1.9300 | 1.1300 |
| 2014-03 | 39.42 | 60.58 | 2.0200 | 1.1400 |
| 2013-12 | 38.72 | 61.28 | 2.0800 | 1.2300 |
| 2013-06 | 40.63 | 59.37 | 2.2100 | 1.3200 |
| 2013-09 | 40.24 | 59.77 | 2.1700 | 1.2000 |
| 2013-03 | 38.92 | 61.08 | 2.4900 | 1.4900 |
| 2012-06 | 41.64 | 58.35 | 2.1500 | 1.0600 |
| 2012-09 | 44.28 | 55.72 | 2.2700 | 1.2100 |
| 2012-12 | 39.10 | 60.90 | 2.5000 | 1.5700 |
| 2011-12 | 43.90 | 56.10 | 2.0800 | 1.0800 |
| 2012-03 | 45.21 | 54.79 | 1.9900 | 0.9800 |
| 2011-03 | 36.43 | 63.57 | 2.0500 | 0.9000 |
| 2011-06 | 39.92 | 60.07 | 1.7900 | 0.7600 |
| 2011-09 | 41.75 | 58.25 | 1.7200 | 0.7000 |
| 2010-09 | 32.82 | 67.18 | 2.2000 | 1.1000 |
| 2010-12 | 34.86 | 65.14 | 2.0500 | 1.0900 |
| 2010-06 | 33.86 | 66.14 | 2.1600 | 1.0100 |
| 2009-12 | 44.44 | 55.56 | 2.2400 | 1.2600 |
| 2010-03 | 43.33 | 56.69 | 2.3600 | 1.1900 |
| 2009-06 | 43.37 | 56.63 | 1.7000 | 0.7000 |
| 2009-09 | 46.50 | 53.50 | 2.2700 | 1.1700 |
| 2009-03 | 43.61 | 56.36 | 1.7300 | 0.7200 |
| 2008-12 | 42.48 | 57.52 | 1.8300 | 0.8400 |
| 2008-06 | 46.85 | 53.15 | 1.5800 | 0.6000 |
| 2008-09 | 47.04 | 52.94 | 1.6700 | 0.6500 |
| 2007-09 | 41.36 | 58.64 | 1.8800 | 0.8200 |
| 2007-12 | 39.77 | 60.20 | 1.8300 | 0.8600 |
| 2008-03 | 43.87 | 56.13 | 1.7100 | 0.6400 |
| 2007-06 | 40.47 | 59.53 | 1.8700 | 0.8200 |
| 2007-03 | 38.17 | 61.83 | 1.9900 | 0.8100 |
| 2006-09 | 47.46 | 52.54 | 1.4700 | 0.5900 |
| 2006-06 | 45.15 | 54.85 | 1.5000 | 0.6000 |
| 2006-12 | 40.51 | 59.52 | 1.9000 | 1.0000 |
| 2005-12 | 44.04 | 55.96 | 1.5300 | 0.6800 |
| 2005-09 | 43.17 | 56.83 | 1.5300 | 0.6600 |
| 2006-03 | 44.07 | 55.93 | 1.5300 | 0.5600 |
| 2005-03 | 43.37 | 56.63 | 1.4800 | 0.6200 |
| 2005-06 | 43.85 | 56.15 | 1.4600 | 0.6900 |
| 2004-12 | 41.69 | 58.27 | 1.5100 | 0.7700 |
| 2004-06 | 42.20 | 57.84 | 1.5200 | 0.7700 |
| 2004-09 | 39.12 | 60.88 | 1.6100 | 0.7500 |
| 2004-03 | 40.20 | 59.80 | 1.7000 | 0.8300 |
| 2003-12 | 36.30 | 63.65 | 1.8600 | 1.2400 |
| 2003-09 | 35.87 | 64.13 | 1.8500 | 1.0300 |
| 2002-12 | 14.39 | 85.68 | 4.6500 | 3.9300 |
| 2003-03 | 16.91 | 83.09 | 4.7200 | 3.8300 |
| 2003-06 | 23.48 | 76.52 | 2.8400 | 2.0500 |
| 2002-09 | 15.92 | 84.08 | 5.3000 | 4.4400 |
| 2002-06 | 13.87 | 86.13 | 6.2300 | 5.2700 |
| 2002-03 | 16.28 | 83.72 | 5.2300 | 4.4500 |
| 2001-06 | 12.77 | 87.23 | 6.8700 | 6.0700 |
| 2001-12 | 14.26 | 85.74 | 6.0100 | 5.1300 |
| 2000-06 | 11.25 | 88.66 | 8.3300 | 7.6400 |
| 2000-12 | 30.02 | 69.98 | 3.0100 | 2.7200 |
| 1999-12 | 51.54 | 48.46 | 1.5100 | 0.8800 |
| 1998-12 | 49.78 | 50.22 | 1.5000 | 0.7800 |
| 1999-06 | -- | -- | -- | -- |
| 1997-12 | 63.40 | 36.55 | 1.3700 | 0.5400 |
| 2025-06 | 41.63 | 58.37 | 1.6400 | 0.9900 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 1703000000.0000 | 28129600.0000 | 83646600.0000 | -1813800.0000 |
| 2024-12 | 7345000000.0000 | 124000000.0000 | 404000000.0000 | 19504400.0000 |
| 2024-09 | 5615000000.0000 | 98738200.0000 | 296000000.0000 | -10985300.0000 |
| 2024-03 | 1811000000.0000 | 34016500.0000 | 106000000.0000 | -5083700.0000 |
| 2024-06 | 3769000000.0000 | 69239200.0000 | 203000000.0000 | 9599500.0000 |
| 2023-06 | 4004000000.0000 | 63212700.0000 | 196000000.0000 | 12364000.0000 |
| 2023-09 | 5782000000.0000 | 91654300.0000 | 294000000.0000 | -17754000.0000 |
| 2023-12 | 7868000000.0000 | 131000000.0000 | 424000000.0000 | 23335800.0000 |
| 2022-12 | 7149000000.0000 | 121000000.0000 | 391000000.0000 | 27030300.0000 |
| 2023-03 | 2004000000.0000 | 32106600.0000 | 98494400.0000 | 2951300.0000 |
| 2022-09 | 5473000000.0000 | 95346500.0000 | 283000000.0000 | -14918300.0000 |
| 2021-12 | 6082000000.0000 | 110000000.0000 | 326000000.0000 | 39649300.0000 |
| 2022-06 | 3750000000.0000 | 54248300.0000 | 185000000.0000 | -1453400.0000 |
| 2022-03 | 1930000000.0000 | 28751300.0000 | 91587600.0000 | 4823700.0000 |
| 2021-06 | 2911000000.0000 | 45948900.0000 | 159000000.0000 | 21397100.0000 |
| 2021-09 | 4538000000.0000 | 79572900.0000 | 260000000.0000 | 21280900.0000 |
| 2020-12 | 4884000000.0000 | 78497600.0000 | 278000000.0000 | 69574800.0000 |
| 2020-09 | 3504000000.0000 | 102000000.0000 | 231000000.0000 | 38808500.0000 |
| 2021-03 | 1377000000.0000 | 21615200.0000 | 81017600.0000 | 6285500.0000 |
| 2020-03 | 1078000000.0000 | 27637400.0000 | 77257900.0000 | 17805100.0000 |
| 2019-12 | 4751000000.0000 | 146000000.0000 | 344000000.0000 | 62186700.0000 |
| 2020-06 | 2283000000.0000 | 62931700.0000 | 155000000.0000 | 31421500.0000 |
| 2019-03 | 1235000000.0000 | 33339100.0000 | 82576400.0000 | 19171800.0000 |
| 2019-06 | 2439000000.0000 | 69367400.0000 | 195000000.0000 | 35672600.0000 |
| 2019-09 | 3545000000.0000 | 106000000.0000 | 278000000.0000 | 47418800.0000 |
| 2018-12 | 5283000000.0000 | 132000000.0000 | 379000000.0000 | 86270200.0000 |
| 2018-09 | 3901000000.0000 | 95984900.0000 | 276000000.0000 | 66862000.0000 |
| 2018-06 | 2569000000.0000 | 61944400.0000 | 192000000.0000 | 47829800.0000 |
| 2017-12 | 4678000000.0000 | 132000000.0000 | 295000000.0000 | 96993600.0000 |
| 2018-03 | 1211000000.0000 | 29979900.0000 | 96474600.0000 | 26494800.0000 |
| 2017-06 | 2243000000.0000 | 61559200.0000 | 206000000.0000 | 42717100.0000 |
| 2017-03 | 1006000000.0000 | 31277400.0000 | 86358600.0000 | 18480000.0000 |
| 2017-09 | 3411000000.0000 | 99001100.0000 | 208000000.0000 | 58493900.0000 |
| 2016-12 | 3945000000.0000 | 140000000.0000 | 402000000.0000 | 86513800.0000 |
| 2016-09 | 2761000000.0000 | 87249400.0000 | 269000000.0000 | 66402900.0000 |
| 2015-12 | 3736000000.0000 | 117000000.0000 | 282000000.0000 | 102000000.0000 |
| 2016-06 | 1876000000.0000 | 57652100.0000 | 179000000.0000 | 49579000.0000 |
| 2016-03 | 914000000.0000 | 28466100.0000 | 75366500.0000 | 23247800.0000 |
| 2015-09 | 2829000000.0000 | 83100100.0000 | 216000000.0000 | 72227500.0000 |
| 2015-06 | 1954000000.0000 | 55656700.0000 | 138000000.0000 | 49157000.0000 |
| 2015-03 | 951000000.0000 | 26075200.0000 | 62103300.0000 | 22967300.0000 |
| 2014-12 | 4353000000.0000 | 123000000.0000 | 356000000.0000 | 88392900.0000 |
| 2014-09 | 3113000000.0000 | 85985900.0000 | 234000000.0000 | 52378000.0000 |
| 2014-06 | 2065000000.0000 | 54988300.0000 | 153000000.0000 | 42539000.0000 |
| 2014-03 | 1026000000.0000 | 20139900.0000 | 65891100.0000 | 18229000.0000 |
| 2013-12 | 3780000000.0000 | 97618500.0000 | 264000000.0000 | 86515400.0000 |
| 2013-06 | 1864000000.0000 | 48622400.0000 | 133000000.0000 | 44999200.0000 |
| 2013-09 | 2800000000.0000 | 71123400.0000 | 202000000.0000 | 55987400.0000 |
| 2013-03 | 861000000.0000 | 20729200.0000 | 55708900.0000 | 17969100.0000 |
| 2012-06 | 1901000000.0000 | 47197800.0000 | 116000000.0000 | 44378500.0000 |
| 2012-09 | 2699000000.0000 | 69784800.0000 | 163000000.0000 | 58152400.0000 |
| 2012-12 | 3717000000.0000 | 99493300.0000 | 254000000.0000 | 74763200.0000 |
| 2011-12 | 4096000000.0000 | 92880400.0000 | 204000000.0000 | 26085500.0000 |
| 2012-03 | 880000000.0000 | 24082800.0000 | 51211700.0000 | 20562100.0000 |
| 2011-03 | 707000000.0000 | 18809100.0000 | 42897800.0000 | 5771000.0000 |
| 2011-06 | 1676000000.0000 | 37713400.0000 | 88786700.0000 | 17536700.0000 |
| 2011-09 | 2626000000.0000 | 62496400.0000 | 133000000.0000 | 5149500.0000 |
| 2010-09 | 2203000000.0000 | 60080400.0000 | 90158500.0000 | 21029700.0000 |
| 2010-12 | 3232000000.0000 | 90655900.0000 | 150000000.0000 | 20506800.0000 |
| 2010-06 | 1486000000.0000 | 40453600.0000 | 64663700.0000 | 16131900.0000 |
| 2009-12 | 2915000000.0000 | 73179000.0000 | 103000000.0000 | 26801400.0000 |
| 2010-03 | 689000000.0000 | 21735900.0000 | 36972000.0000 | 8597900.0000 |
| 2009-06 | 1103000000.0000 | 31460700.0000 | 53081200.0000 | 11494200.0000 |
| 2009-09 | 1976000000.0000 | 45741200.0000 | 71212800.0000 | 17613700.0000 |
| 2009-03 | 554000000.0000 | 16351800.0000 | 27756800.0000 | 7190600.0000 |
| 2008-12 | 2796000000.0000 | 80523400.0000 | 91702000.0000 | 50034100.0000 |
| 2008-06 | 1440000000.0000 | 34255400.0000 | 49220200.0000 | 23959700.0000 |
| 2008-09 | 2248000000.0000 | 53032400.0000 | 72769900.0000 | 34731000.0000 |
| 2007-09 | 1734000000.0000 | 57730800.0000 | 67492100.0000 | 10318000.0000 |
| 2007-12 | 2400000000.0000 | 77521200.0000 | 82635200.0000 | 19399100.0000 |
| 2008-03 | 637000000.0000 | 17102300.0000 | 24346100.0000 | 9875400.0000 |
| 2007-06 | 1088000000.0000 | 37418400.0000 | 46157200.0000 | 6088500.0000 |
| 2007-03 | 457000000.0000 | 17179900.0000 | 23074100.0000 | 3051600.0000 |
| 2006-09 | 1431000000.0000 | 47625400.0000 | 62015700.0000 | 13074800.0000 |
| 2006-06 | 921000000.0000 | 30671500.0000 | 39838200.0000 | 5673300.0000 |
| 2006-12 | 1947000000.0000 | 68853900.0000 | 80377000.0000 | 17835400.0000 |
| 2005-12 | 1556000000.0000 | 57919800.0000 | 83854500.0000 | 13263700.0000 |
| 2005-09 | 1153000000.0000 | 37227300.0000 | 57860400.0000 | 10261800.0000 |
| 2006-03 | 399000000.0000 | 14237900.0000 | 20415400.0000 | 2888400.0000 |
| 2005-03 | 292000000.0000 | 11229100.0000 | 15027600.0000 | 2453300.0000 |
| 2005-06 | 751000000.0000 | 22872400.0000 | 36185000.0000 | 6195800.0000 |
| 2004-12 | 1109000000.0000 | 42417600.0000 | 66317200.0000 | 10064800.0000 |
| 2004-06 | 558000000.0000 | 19873300.0000 | 32832700.0000 | 2274000.0000 |
| 2004-09 | 832000000.0000 | 31164700.0000 | 48263100.0000 | 5792700.0000 |
| 2004-03 | 238000000.0000 | 9538400.0000 | 13309100.0000 | 1084400.0000 |
| 2003-12 | 688000000.0000 | 25468600.0000 | 35137900.0000 | 3927000.0000 |
| 2003-09 | 422000000.0000 | 15779400.0000 | 27029900.0000 | 453700.0000 |
| 2002-12 | 445000000.0000 | 19666200.0000 | 26122900.0000 | -7405500.0000 |
| 2003-03 | 93805000.0000 | 4767400.0000 | 7488600.0000 | 133600.0000 |
| 2003-06 | 290000000.0000 | 9433700.0000 | 17203700.0000 | 132100.0000 |
| 2002-09 | 335000000.0000 | 13610100.0000 | 22768100.0000 | -6751700.0000 |
| 2002-06 | 218000000.0000 | 8634800.0000 | 15985400.0000 | 223500.0000 |
| 2002-03 | 85027100.0000 | 3767400.0000 | 7472600.0000 | -4461200.0000 |
| 2001-06 | 214000000.0000 | 7041100.0000 | 14800700.0000 | 878900.0000 |
| 2001-12 | 369000000.0000 | 16521200.0000 | 26971600.0000 | -3829500.0000 |
| 2000-06 | 91755900.0000 | 4217100.0000 | 10026000.0000 | 92600.0000 |
| 2000-12 | 301000000.0000 | 10174900.0000 | 22495700.0000 | -3778700.0000 |
| 1999-12 | 171000000.0000 | 8425500.0000 | 13586700.0000 | 256100.0000 |
| 1998-12 | 165000000.0000 | 4631200.0000 | 13059700.0000 | 987900.0000 |
| 1999-06 | 70619000.0000 | 4148600.0000 | 6115300.0000 | 213300.0000 |
| 1997-12 | 157000000.0000 | 7873000.0000 | 15761100.0000 | 817000.0000 |
| 2025-06 | 3538000000.0000 | 55670700.0000 | 163000000.0000 | 8338100.0000 |
| 2025-09 | -- | 87209200.0000 | -- | -- |